General Contractor
Review the 261 Gold Creek Homes projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
12%
52%
53%
Reported Slow Payment
75%
7%
2%
Projects With Liens
13%
3%
3%
Commercial Construction Project at
5100 Kelly Rd 578826, Aledo, TX 76008
Commercial Construction Project at
Commercial Construction Project at
pommel ct & latigo wy, Weatherford, TX 76088
Commercial Construction Project at
1800 Lone Oak Rd Ste 8, Weatherford, TX 76086
Commercial Construction Project by Foxworth Galbraith Lumber at
Commercial Construction Project at
4023 N Main St, Joshua, TX 76058
Commercial Construction Project at
1555 W US-380, Decatur, TX 76234
Construction Project at
1156 Palmer Rd, Galt, CA 95632
Commercial Construction Project at
801 Briarwood St, Weatherford, TX 76087
Commercial Construction Project at
1800 Lone Oak Rd 101, Weatherford, TX 76086
Commercial Construction Project at
Commercial Construction Project at
1000 COUNTRY RD, Cresson, TX 76035
Commercial Construction Project at
WEST ROSE AVENUE, Decatur, TX 76234
State / County Construction Project at
ROOK RAMSEY DR US 380, Decatur, TX 76234
Commercial Construction Project at
1691 FM 2324, Emory, TX 75440
Commercial Construction Project at
4023 N Main St, Cleburne, TX 76031
Commercial Construction Project at
4020 N Main St, Joshua, TX 76058
Commercial Construction Project at
1555 W US Highway 380, Decatur, TX 76234
Commercial Construction Project at
Construction Project at
3425 W Bender Blvd, Hobbs, NM 88240
Commercial Construction Project at
959 Day Creek Rd, Galt, CA 95632
Construction Project at
1530-1701 Candler Drive, Burleson, TX 76028
Commercial Construction Project at
1555 W US HWY, Decatur, TX 76234
Commercial Construction Project at
14398 CR 1000, Grandview, TX 76050
Commercial Construction Project at
1650 Candler Drive BURLESON, Venus, TX 76084
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
2022 - 23%
2021 - 45%
Usually 10% retainage in Texas. See typical retainage by State for Gold Creek Homes.
100% 10% retainage
Typical contract pay terms not yet reported for Gold Creek Homes.
Typical days to payment not yet collected for Gold Creek Homes.